Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090723APB_FTO_156234
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-053-001/108
(TITGAON) 		1725006053NRG24090720230163637 09/07/2023 lalsing 1725006053WL011721 lalsing 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124219 lalsing UNION BANK OF INDIA(508500)
2 CHHAIGAON MAKHAN MP-25-006-053-001/239
(TITGAON) 		1725006053NRG24090720230163648 09/07/2023 kalim 1725006053WL011721 kalim 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124219 kalim BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-053-001/244-A
(TITGAON) 		1725006053NRG24090720230163649 09/07/2023 devesingh 1725006053WL011721 devesingh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124219 devesingh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-053-001/274-A
(TITGAON) 		1725006053NRG24090720230163655 09/07/2023 anand 1725006053WL011721 anand 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124219 anand BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-052-001/131-A
(TEMIKALA) 		1725006000NRG24090720230164680 09/07/2023 niramala 1725006WL011775 niramala 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 niramala BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-052-001/131-A
(TEMIKALA) 		1725006000NRG24090720230164679 09/07/2023 sunil nanu 1725006WL011775 sunil nanu 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 sunilnanu BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-052-001/140
(TEMIKALA) 		1725006000NRG24090720230164681 09/07/2023 mishrilal babulal 1725006WL011775 mishrilal babulal 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 mishrilalbabulal BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-052-001/140
(TEMIKALA) 		1725006000NRG24090720230164682 09/07/2023 nirmala 1725006WL011775 nirmala 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 nirmala BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-052-001/148
(TEMIKALA) 		1725006000NRG24090720230164683 09/07/2023 DIPAK GOURISHANKAR 1725006WL011775 DIPAK GOURISHANKAR 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 DIPAKGOURISHANKAR BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-052-001/148
(TEMIKALA) 		1725006000NRG24090720230164684 09/07/2023 vidhya 1725006WL011775 vidhya 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 vidhya BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-052-001/199
(TEMIKALA) 		1725006000NRG24090720230164685 09/07/2023 dinesh kamalchand 1725006WL011775 dinesh kamalchand 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 dineshkamalchand BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-052-001/200
(TEMIKALA) 		1725006000NRG24090720230164688 09/07/2023 UMESH KAMALCHAND 1725006WL011775 UMESH KAMALCHAND 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 UMESHKAMALCHAND BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-052-001/200
(TEMIKALA) 		1725006000NRG24090720230164689 09/07/2023 usha 1725006WL011775 usha 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 usha BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-052-001/266
(TEMIKALA) 		1725006000NRG24090720230164691 09/07/2023 Mayabai 1725006WL011775 Mayabai 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 Mayabai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-052-001/266
(TEMIKALA) 		1725006000NRG24090720230164690 09/07/2023 mukesh 1725006WL011775 mukesh 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 mukesh IDFC BANK LIMITED(608117)
16 CHHAIGAON MAKHAN MP-25-006-052-001/284
(TEMIKALA) 		1725006000NRG24090720230164694 09/07/2023 balika 1725006WL011775 balika 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 balika BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-052-001/284
(TEMIKALA) 		1725006000NRG24090720230164693 09/07/2023 vasudev 1725006WL011775 vasudev 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 vasudev BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-052-001/294
(TEMIKALA) 		1725006000NRG24090720230164695 09/07/2023 rajesh 1725006WL011775 rajesh 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 rajesh BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-052-001/294
(TEMIKALA) 		1725006000NRG24090720230164696 09/07/2023 shanta 1725006WL011775 shanta 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 shanta BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-052-001/304
(TEMIKALA) 		1725006000NRG24090720230164699 09/07/2023 chintaram 1725006WL011775 chintaram 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 chintaram BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-052-001/304
(TEMIKALA) 		1725006000NRG24090720230164700 09/07/2023 jiten 1725006WL011775 jiten 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 jiten BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-052-001/304
(TEMIKALA) 		1725006000NRG24090720230164698 09/07/2023 subhadara 1725006WL011775 subhadara 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 subhadara BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-052-001/305-A
(TEMIKALA) 		1725006000NRG24090720230164701 09/07/2023 sukhadev gendalal 1725006WL011775 sukhadev gendalal 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 sukhadevgendalal BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-052-001/32
(TEMIKALA) 		1725006000NRG24090720230164704 09/07/2023 anita 1725006WL011775 anita 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 anita INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-052-001/32
(TEMIKALA) 		1725006000NRG24090720230164703 09/07/2023 mukesh 1725006WL011775 mukesh 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-052-001/325
(TEMIKALA) 		1725006000NRG24090720230164705 09/07/2023 prabhulal 1725006WL011775 prabhulal 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 prabhulal BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-052-001/326
(TEMIKALA) 		1725006000NRG24090720230164709 09/07/2023 laxmi bai rakesh 1725006WL011775 laxmi bai rakesh 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 laxmibairakesh BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-052-001/326
(TEMIKALA) 		1725006000NRG24090720230164708 09/07/2023 Rakesh 1725006WL011775 Rakesh 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 Rakesh IDFC BANK LIMITED(608117)
29 CHHAIGAON MAKHAN MP-25-006-052-001/330
(TEMIKALA) 		1725006000NRG24090720230164710 09/07/2023 dharam 1725006WL011775 dharam 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 dharam INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHAIGAON MAKHAN MP-25-006-052-001/332
(TEMIKALA) 		1725006000NRG24090720230164712 09/07/2023 ranjana 1725006WL011775 ranjana 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 ranjana BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-052-001/341
(TEMIKALA) 		1725006000NRG24090720230164715 09/07/2023 laxmai 1725006WL011775 laxmai 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 laxmai BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-052-001/341
(TEMIKALA) 		1725006000NRG24090720230164714 09/07/2023 ramesh 1725006WL011775 ramesh 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 ramesh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-052-001/355
(TEMIKALA) 		1725006000NRG24090720230164717 09/07/2023 santosh 1725006WL011775 santosh 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 santosh BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-052-001/355
(TEMIKALA) 		1725006000NRG24090720230164716 09/07/2023 vasudev bihari 1725006WL011775 vasudev bihari 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 vasudevbihari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 CHHAIGAON MAKHAN MP-25-006-052-001/355-A
(TEMIKALA) 		1725006000NRG24090720230164719 09/07/2023 baskar 1725006WL011775 baskar 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 baskar BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-052-001/355-A
(TEMIKALA) 		1725006000NRG24090720230164718 09/07/2023 prakash vasudev 1725006WL011775 prakash vasudev 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 prakashvasudev BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-052-001/368
(TEMIKALA) 		1725006000NRG24090720230164721 09/07/2023 anita 1725006WL011775 anita 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 anita BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-052-001/368
(TEMIKALA) 		1725006000NRG24090720230164720 09/07/2023 sandip 1725006WL011775 sandip 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 sandip IDFC BANK LIMITED(608117)
39 CHHAIGAON MAKHAN MP-25-006-052-001/383
(TEMIKALA) 		1725006000NRG24090720230164722 09/07/2023 bhaiyalal 1725006WL011775 bhaiyalal 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 bhaiyalal BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-052-001/383
(TEMIKALA) 		1725006000NRG24090720230164724 09/07/2023 Madan 1725006WL011775 Madan 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 Madan BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-052-001/383
(TEMIKALA) 		1725006000NRG24090720230164723 09/07/2023 najukbai 1725006WL011775 najukbai 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 najukbai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-052-001/383/A
(TEMIKALA) 		1725006000NRG24090720230164726 09/07/2023 dipak 1725006WL011775 dipak 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 dipak IDBI BANK(607095)
43 CHHAIGAON MAKHAN MP-25-006-052-001/383/A
(TEMIKALA) 		1725006000NRG24090720230164725 09/07/2023 DURGESH 1725006WL011775 DURGESH 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 DURGESH BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-052-001/399-B
(TEMIKALA) 		1725006000NRG24090720230164727 09/07/2023 ravikant 1725006WL011775 ravikant 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 ravikant BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-052-001/417-A
(TEMIKALA) 		1725006000NRG24090720230164730 09/07/2023 narmada 1725006WL011775 narmada 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 narmada BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-052-001/417-A
(TEMIKALA) 		1725006000NRG24090720230164729 09/07/2023 nemichand 1725006WL011775 nemichand 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 nemichand BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-052-001/417-A
(TEMIKALA) 		1725006000NRG24090720230164731 09/07/2023 subham 1725006WL011775 subham 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 subham BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-052-001/417-B
(TEMIKALA) 		1725006000NRG24090720230164733 09/07/2023 durga 1725006WL011775 durga 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 durga BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-052-001/417-B
(TEMIKALA) 		1725006000NRG24090720230164732 09/07/2023 raghunath 1725006WL011775 raghunath 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 raghunath BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-052-001/417-B
(TEMIKALA) 		1725006000NRG24090720230164734 09/07/2023 savasti 1725006WL011775 savasti 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 savasti BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-052-001/424-A
(TEMIKALA) 		1725006000NRG24090720230164739 09/07/2023 vaibhav 1725006WL011775 vaibhav 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 vaibhav BANK OF BARODA(606985)
52 CHHAIGAON MAKHAN MP-25-006-052-001/424-A
(TEMIKALA) 		1725006000NRG24090720230164740 09/07/2023 vaishanvi 1725006WL011775 vaishanvi 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 vaishanvi STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-052-001/424-A
(TEMIKALA) 		1725006000NRG24090720230164738 09/07/2023 vijeta 1725006WL011775 vijeta 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 vijeta BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-052-001/424-B
(TEMIKALA) 		1725006000NRG24090720230164741 09/07/2023 kishorilal 1725006WL011775 kishorilal 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 kishorilal BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-052-001/424-B
(TEMIKALA) 		1725006000NRG24090720230164743 09/07/2023 komal 1725006WL011775 komal 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 komal BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-052-001/424-B
(TEMIKALA) 		1725006000NRG24090720230164742 09/07/2023 nirmla 1725006WL011775 nirmla 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 nirmla BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-052-001/424-B
(TEMIKALA) 		1725006000NRG24090720230164744 09/07/2023 pooja 1725006WL011775 pooja 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 pooja BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-052-001/424-C
(TEMIKALA) 		1725006000NRG24090720230164748 09/07/2023 megha 1725006WL011775 megha 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 megha BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-052-001/424-C
(TEMIKALA) 		1725006000NRG24090720230164746 09/07/2023 ramkuvar 1725006WL011775 ramkuvar 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 ramkuvar BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-052-001/424-C
(TEMIKALA) 		1725006000NRG24090720230164747 09/07/2023 ravindra 1725006WL011775 ravindra 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 ravindra BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-052-001/424-C
(TEMIKALA) 		1725006000NRG24090720230164745 09/07/2023 sevakram 1725006WL011775 sevakram 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 sevakram STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-052-001/429
(TEMIKALA) 		1725006000NRG24090720230164749 09/07/2023 santosh 1725006WL011775 santosh 00048 BKID0009516 884 884 Processed 16/07/2023 892124219 santosh BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-053-001/137
(TITGAON) 		1725006053NRG24090720230163639 09/07/2023 gul mohammd 1725006053WL011721 gul mohammd 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124219 gulmohammd BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-053-001/137
(TITGAON) 		1725006053NRG24090720230163640 09/07/2023 shabra bi 1725006053WL011721 shabra bi 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124219 shabrabi CANARA BANK(508532)
65 CHHAIGAON MAKHAN MP-25-006-053-001/143
(TITGAON) 		1725006053NRG24090720230163642 09/07/2023 afroja 1725006053WL011721 afroja 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124219 afroja BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-053-001/143
(TITGAON) 		1725006053NRG24090720230163641 09/07/2023 muktar mukim 1725006053WL011721 muktar mukim 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124219 muktarmukim BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-053-001/213-A
(TITGAON) 		1725006053NRG24090720230163644 09/07/2023 farjana bi 1725006053WL011721 farjana bi 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124219 farjanabi BANK OF BARODA(606985)
68 CHHAIGAON MAKHAN MP-25-006-053-001/213-A
(TITGAON) 		1725006053NRG24090720230163645 09/07/2023 NADIM 1725006053WL011721 NADIM 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124219 NADIM BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-053-001/244-A
(TITGAON) 		1725006053NRG24090720230163651 09/07/2023 gopal 1725006053WL011721 gopal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124219 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHHAIGAON MAKHAN MP-25-006-053-001/244-A
(TITGAON) 		1725006053NRG24090720230163650 09/07/2023 kusum bai 1725006053WL011721 kusum bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124219 kusumbai BANK OF INDIA(508505)
SubTotal 61880 61880
71 CHHAIGAON MAKHAN MP-25-006-052-001/199
(TEMIKALA) 		1725006000NRG24090720230164687 09/07/2023 pravin 1725006WL011775 pravin 00048 BKID0009548 884 884 Processed 16/07/2023 892124219 pravin UCO BANK(607066)
SubTotal 884 884
72 CHHAIGAON MAKHAN MP-25-006-052-001/424
(TEMIKALA) 		1725006000NRG24090720230164737 09/07/2023 akhalesh 1725006WL011775 akhalesh 00078 CNRB0002546 884 884 Processed 16/07/2023 892124219 akhalesh CANARA BANK(508532)
73 CHHAIGAON MAKHAN MP-25-006-052-001/424
(TEMIKALA) 		1725006000NRG24090720230164736 09/07/2023 akhilesh 1725006WL011775 akhilesh 00078 CNRB0002546 884 884 Processed 16/07/2023 892124219 akhilesh CANARA BANK(508532)
74 CHHAIGAON MAKHAN MP-25-006-053-001/108
(TITGAON) 		1725006053NRG24090720230163638 09/07/2023 syamkuvar bai 1725006053WL011721 syamkuvar bai 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124219 syamkuvarbai CANARA BANK(508532)
75 CHHAIGAON MAKHAN MP-25-006-053-001/274-A
(TITGAON) 		1725006053NRG24090720230163653 09/07/2023 chandu 1725006053WL011721 chandu 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124219 chandu CANARA BANK(508532)
SubTotal 4420 4420
76 CHHAIGAON MAKHAN MP-25-006-053-001/244-A
(TITGAON) 		1725006053NRG24090720230163652 09/07/2023 jaypal 1725006053WL011721 jaypal 00152 HDFC0002140 1326 1326 Processed 16/07/2023 892124219 jaypal BANK OF INDIA(508505)
SubTotal 1326 1326
77 CHHAIGAON MAKHAN MP-25-006-053-001/235
(TITGAON) 		1725006053NRG24090720230163646 09/07/2023 anwar 1725006053WL011721 anwar 00462 UCBA0001047 1326 1326 Processed 16/07/2023 892124219 anwar UCO BANK(607066)
SubTotal 1326 1326
78 CHHAIGAON MAKHAN MP-25-006-052-001/429
(TEMIKALA) 		1725006000NRG24090720230164750 09/07/2023 siya 1725006WL011775 siya 00697 BKID0MG0279 884 884 Processed 16/07/2023 892124219 siya BANK OF INDIA(508505)
SubTotal 884 884
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156234 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156234 Bank of India BKID0009516 AHMEDPUR KHAIGAON 61880
3 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156234 Bank of India BKID0009548 MATA CHOWK 884
4 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156234 Canara Bank CNRB0002546 KHANDWA 4420
5 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156234 HDFC bank HDFC0002140 RAU 1326
6 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156234 UCO Bank UCBA0001047 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156234 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 884

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